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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
6 |
|
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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------------ |
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Net current (liabilities)/assets |
(
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------------ |
------------ |
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Total assets less current liabilities |
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Taxation including deferred tax |
(
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(
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------------ |
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Net assets |
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Called up share capital |
10 |
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Profit and loss account |
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Shareholders funds |
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------------ |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Fixtures and Fittings |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
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Investment properties |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Jun 2022 |
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– |
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Additions |
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– |
– |
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Disposals |
– |
(
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– |
– |
– |
(
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At 31 May 2023 |
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Depreciation |
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At 1 Jun 2022 |
– |
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– |
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Charge for the year |
– |
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Disposals |
– |
(
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– |
– |
– |
(
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------------ |
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At 31 May 2023 |
– |
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Carrying amount |
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At 31 May 2023 |
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At 31 May 2022 |
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– |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Livestock |
140,000 |
125,000
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------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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VAT recoverable |
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Other debtors |
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– |
------------ |
------------ |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Director's loan account |
584,094
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369
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------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Included in provisions |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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